|
Per Pupil Expenditures, All Funds
Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
2016 |
$10,122,493.00 |
492.4 |
$20,557.46 |
$10,122,493.00 |
492.4 |
$20,557.46 |
2015 |
$9,828,005.00 |
496.6 |
$19,790.59 |
$9,868,005.00 |
500.6 |
$19,712.36 |
Chapter 70 Foundation Budget and Net School Spending
Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
2016 |
$7,438,515.00 |
$7,599,310.00 |
$160,795.00 |
102 |
$7,377,904.00 |
103 |
2015 |
$7,378,125.00 |
$7,494,368.00 |
$116,243.00 |
102 |
$7,193,835.00 |
104 |
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